Table/Structure Field list used by SAP ABAP Program M021MI01 (Include M021MI01)
SAP ABAP Program
M021MI01 (Include M021MI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOKHL - OBJECT | Documentation Object | |
2 | ![]() |
E071 - OBJECT | Object Type | |
3 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
4 | ![]() |
E071 - PGMID | Program ID in Requests and Tasks | |
5 | ![]() |
KO200 - OBJECT | Object Type | |
6 | ![]() |
KO200 - OBJ_NAME | Object Name in Object List | |
7 | ![]() |
KO200 - PGMID | Program ID in Requests and Tasks | |
8 | ![]() |
RM07SCR - D1067_DC4 | Checkbox | |
9 | ![]() |
RM07SCR - D1041_ACC | G/L Account Number | |
10 | ![]() |
RM07SCR - D1067_DC2 | Checkbox | |
11 | ![]() |
RM07SCR - D1067_DC1 | Checkbox | |
12 | ![]() |
RM07SCR - D1058_VGR | Valuation grouping code | |
13 | ![]() |
RM07SCR - D1055_VCL | Valuation Class | |
14 | ![]() |
RM07SCR - D1049_ACC | G/L Account Number | |
15 | ![]() |
RM07SCR - D1041_VCLA | Valuation Class | |
16 | ![]() |
RM07SCR - D1041_GRO | Valuation grouping code | |
17 | ![]() |
RM07SCR - D1084_PAM | Indicator: Purchase Account Processing is Active | |
18 | ![]() |
RM07SCR - D1067_DC5 | Checkbox | |
19 | ![]() |
RM07SCR - D1067_DC6 | Checkbox | |
20 | ![]() |
RM07SCR - D1071_CRE | G/L Account Number | |
21 | ![]() |
RM07SCR - D1071_DEB | G/L Account Number | |
22 | ![]() |
RM07SCR - D1071_GRP | Valuation grouping code | |
23 | ![]() |
RM07SCR - D1071_VCL | Valuation Class | |
24 | ![]() |
RM07SCR - D1075_Y2 | Checkbox | |
25 | ![]() |
RM07SCR - D1077_YES | Checkbox | |
26 | ![]() |
RM07SCR - D1078_MSEL | Checkbox | |
27 | ![]() |
RM07SCR - D1081_YES | Checkbox | |
28 | ![]() |
RM07SCR - D1019_ACC | G/L Account Number | |
29 | ![]() |
RM07SCR - D1024_01 | Text (30 Characters) | |
30 | ![]() |
RM07SCR - D1002_MOD | Valuation grouping code | |
31 | ![]() |
RM07SCR - D1005_NUM | Numc3, internal use | |
32 | ![]() |
RM07SCR - D1010_PKEY | Transaction Key | |
33 | ![]() |
RM07SCR - D1010_VAL | Checkbox | |
34 | ![]() |
RM07SCR - D1013_ACC | Text, 40 Characters Long | |
35 | ![]() |
RM07SCR - D1013_BUTA | Checkbox | |
36 | ![]() |
RM07SCR - D1013_COA | Chart of Accounts | |
37 | ![]() |
RM07SCR - D1013_COAT | Chart of accounts description | |
38 | ![]() |
RM07SCR - D1013_CRED | G/L Account Number | |
39 | ![]() |
RM07SCR - D1013_DEB | G/L Account Number | |
40 | ![]() |
RM07SCR - D1013_GRO | Character field of length 6 | |
41 | ![]() |
RM07SCR - D1014_ACC | G/L Account Number | |
42 | ![]() |
RM07SCR - D1014_DESC | Text, 40 Characters Long | |
43 | ![]() |
RM07SCR - D1014_GRO | Valuation grouping code | |
44 | ![]() |
RM07SCR - D1014_MAT | Description of material type | |
45 | ![]() |
RM07SCR - D1014_VCLA | Valuation Class | |
46 | ![]() |
RM07SCR - D1018_TXT | Description of valuation class | |
47 | ![]() |
RM07SCR - D1018_VCL | Valuation Class | |
48 | ![]() |
RM07SCR - D1013_C_D | Single-Character Flag | |
49 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
50 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
51 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
52 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
53 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
54 | ![]() |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
55 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
64 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
67 | ![]() |
T001K - BWMOD | Valuation grouping code | |
68 | ![]() |
T004 - KTOPL | Chart of Accounts | |
69 | ![]() |
T004T - KTOPL | Chart of Accounts | |
70 | ![]() |
T004T - KTPLT | Chart of accounts description | |
71 | ![]() |
T004T - SPRAS | Language Key | |
72 | ![]() |
T025 - BKLAS | Valuation Class | |
73 | ![]() |
T025 - KKREF | Account category reference | |
74 | ![]() |
T025 - MANDT | Client | |
75 | ![]() |
T025K - KKREF | Account category reference | |
76 | ![]() |
T025K - MANDT | Client | |
77 | ![]() |
T025L - SPRAS | Language Key | |
78 | ![]() |
T025L - KRFTX | Account classes reference description | |
79 | ![]() |
T025L - KKREF | Account category reference | |
80 | ![]() |
T025L - MANDT | Client | |
81 | ![]() |
T025T - BKBEZ | Description of valuation class | |
82 | ![]() |
T025T - BKLAS | Valuation Class | |
83 | ![]() |
T025T - MANDT | Client | |
84 | ![]() |
T025T - SPRAS | Language Key | |
85 | ![]() |
T030 - KTOSL | Transaction Key | |
86 | ![]() |
T134 - MTART | Material type | |
87 | ![]() |
T134 - KKREF | Account category reference | |
88 | ![]() |
T134M - MTART | Material type | |
89 | ![]() |
T134T - MTART | Material type | |
90 | ![]() |
T134T - MTBEZ | Description of material type | |
91 | ![]() |
T134T - SPRAS | Language Key | |
92 | ![]() |
T159W - MODIFIER | 3-Byte field | |
93 | ![]() |
T159W - TRANS_CODE | 3-Byte field | |
94 | ![]() |
T159W - TRANS_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
95 | ![]() |
TRPARI - S_CHECKED | Flag ( 'X' or ' ' ) |